E.—7.

SCHOOL OF ENGlNEERlNG—continued. Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. .. 6,271 18 10 Government grants .. .. .. .. 4,189 9 8 Library books .. .. .. .. 65 15 5 Students'fees .. .. .. .. 1,596 18 7 General expenses — £ s. d. Testing fees .. .. .. .. .. 86 18 9 Heating, lighting, and power .. 247 1 2 Interest .. .. .. .. .. 135 0 5 Insurance .. .. .. 48 19 9 Sales, &c. .. .. .. .. .. 48 4 6 Printing, stationery, and advertising 80 3 7 Transfer from Museum, Library, and School of Material .. .. .. 184 3 2 Technical Science .. .. .. .. 640 0 0 Repairs to buildings . . .. 517 8 Capital —Transfer of balance .. . . .. 1,266 5 0 Sundries .. .. . . 31 16 2 Travelling—Lecturer .. .. 50 0 0 Administration . . . . . . 191 17 2 839 18 8 Depreciation —Equipment .. .. .. 785 4 0 £7,962 16 11 £7,962 16 11 Balance-sheet as at 31st December, 1936. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Capital .. .. .. 34,830 16 8 Buildings .. .. .. .. .. 20,668 6 0 Less income and expenditure .. 1,266 5 0 Equipment and apparatus.. .. 7,509 14 1 — 33,564 11 8 Less depreciation .. .. 750 18 0 Sundry creditors . . .. .. . . 12 4 10 6,758 16 1 Plus purchases, 1936 .. .. 105 17 10 6,864 13 11 Furniture and fittings .. .. 343 7 8 Less depreciation .. .. 34 6 0 309 1 8 Plus purchases, 1936 .. .. 612 6 315 14 2 Library books . . .. .. .. 800 0 0 Sundry debtors— Students'fees .. 28 (i 6 Testing fees .. .. .. 15 4 6 43 11 0 Investments .. .. .. .. .. 2,299 9 6 Cash .. .. .. .. .. 2,585 1 11 £33,576 16 6 £33,576 16 6 WORKERS' EDUCATIONAL ASSOCIATION. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance .. .. .. •• 501 711 Salaries .. .. .. .. .. 1,040 410 Government grant .. .. . . . . 562 10 0 Library books .. . . .. . . 28 8 I National endowment .. . . . . . . 250 0 0 Rental of rooms . . .. .. . . 91 7 0 Carnegie Corporation grant .. .. .. 251 19 3 Travelling-expenses .. .. .. .. 38 12 5 Box scheme fees .. .. .. .. 182 1 7 Administration .. . . .. .. 24 1 6 Interest .. .. .. . • •. 62 6 7 Printing and stationery . . . . , . 38 11 10 Sundries . . .. .. .. . . 17 0 7 Balance .. .. .. .. .. 531 19 1 £1,810 5 4 £1,810 5 4 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. 1.040 4 10 Government grant .. .. ... ... 562 10 0 Library books .. . . .. . ■ 28 8 1 Grant from Carnegie Corporation . . .. 375 12 5 General expenses — £ s. d. Box scheme fees .. .. .. ~ 182 1 7 Rental of rooms .. . . 90 18 0 National endowment .. .. . . .. 250 0 0 Travelling-expenses . . 38 12 5 Interest .. .. .. -. . . 62 6 7 Printing and stationery .. ..38 11 10 Administration . . . . 24 1 6 Sundries . . . . ..1707 209 4 4 Equipment and apparatus —Depreciation . . 7 5 0 Capital—Transfer of balance .. .. . . 147 8 4 £1,432 10 7 £1,432 10 7 Balance-sheet as at 31st December, 1936. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Capita] .. .. •• 1,028 10 9 Equipment and Apparatus .. 72 18 0 Plus income and expenditure . . 147 8 4 • Less depreciation .. .. .. 7 5 0 1,175 19 I 65 13 0 Sundry creditors •• • • •• 19 13 9 Library books .. .. .. .. 100 0 0 Carnegie grant for 1937 . . .. .. 251 19 3 Investments .. .. .. .. .. 750 0 0 Cash .. .. .. .. .. 531 19 1 £1,447 12 I £1,447 12 1

4—E. 7.

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